Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE 0000047510

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0279 07/13/2021 0008758681 550100 5,481.82 V22N0766 08/17/2021 0008789400 550100 5,892.37 Total Account 11,374.19 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0279 07/13/2021 0008758681 550100 476.68 V22N0766 08/17/2021 0008789400 550100 512.38 Total Account 989.06 0.00 Total Fund Budget Unit 12,363.25 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0112 07/13/2021 0008758603 550100 8,060.00 V22F0257 08/09/2021 0008782691 550100 49,970.00 V22F1215 12/06/2021 0008888983 550100 8,060.00 V22F1491 01/03/2022 0008912641 550100 6,030.00 V22F2039 03/07/2022 0008971874 550100 7,540.00 V22F2315 04/04/2022 0008999281 550100 2,000.00 V22F2602 05/02/2022 0009029214 550100 5,300.00 Total Account by Grant Year 86,960.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2895 06/06/2022 0009062646 550100 10,840.00 Total Account by Grant Year 10,840.00 0.00 Total Fund Budget Unit 97,800.00 0.00 Total Federal Aid 110,163.25 0.00 Total Aid 110,163.25 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2022
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